Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 16,000 | 14/12/2021 | XVFC/2021-22/P/5 | Expenditures | 111,174 | 16/12/2021 | OWN/2021-22/C/10 | 23,400 | ||||
16/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 23,389 | 15/12/2021 | OWN/2021-22/P/48 | Expenditures | 8,940 | 17/12/2021 | OWN/2021-22/C/11 | 5,530 | ||||
17/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 9,309 | 17/12/2021 | OWN/2021-22/P/43 | Expenditures | 3,080 | |||||||
18/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 55,000 | 17/12/2021 | OWN/2021-22/P/44 | Expenditures | 700 | |||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/45 | Expenditures | 700 | ||||||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/46 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/47 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:10:28 AM. |